[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
| 2148 | 134.42 | 2022-05-31 | 84 | 2 | 8 | Actual |
| 4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
| 3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
| 4389 | 90.00 | 2022-07-31 | 84 | 2 | 8 | Budget |
| 6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
| 1303 | 30.00 | 2022-05-31 | 84 | 7 | 3 | Budget |
| 11721 | 90.00 | 2023-02-28 | 84 | 1 | 6 | Budget |
| 20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
| 12567 | 200.00 | 2023-03-31 | 84 | 1 | 4 | Budget |
| 9624 | 70.00 | 2022-12-29 | 84 | 4 | 6 | Budget |
| 10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
| 12300 | 90.00 | 2023-02-28 | 84 | 6 | 8 | Budget |
| 27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
| 11769 | 40.00 | 2023-02-28 | 84 | 2 | 6 | Budget |
| 17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
| 7817 | 70.00 | 2022-10-31 | 84 | 6 | 8 | Budget |
| 36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
| 7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
| 9671 | 40.00 | 2022-12-29 | 84 | 5 | 6 | Budget |
| 36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
| 26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
| 29764 | 176.84 | 2024-07-30 | 84 | 2 | 8 | Actual |
| 16246 | 9.27 | 2023-07-01 | 84 | 2 | 11 | Actual |
| 11817 | 100.00 | 2023-02-28 | 84 | 3 | 6 | Budget |
| 22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
| 30358 | 84.00 | 2024-08-30 | 84 | 7 | 3 | Actual |
| 34001 | 123.00 | 2024-11-30 | 84 | 3 | 6 | Actual |
| 16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
| 10787 | 62.00 | 2023-01-29 | 84 | 5 | 6 | Actual |
| 9995 | 90.00 | 2022-12-29 | 84 | 2 | 8 | Budget |
| 25437 | 29.48 | 2024-03-30 | 84 | 4 | 11 | Actual |
| 27492 | 184.42 | 2024-05-30 | 84 | 6 | 8 | Actual |
| 22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
| 23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
| 35507 | 120.97 | 2024-12-29 | 84 | 1 | 11 | Actual |
| 33552 | 127.57 | 2024-10-30 | 84 | 2 | 13 | Actual |
| 6448 | 240.00 | 2022-09-30 | 84 | 1 | 7 | Actual |
| 28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
| 11253 | 140.00 | 2023-02-28 | 84 | 1 | 3 | Actual |
| 23521 | 9.27 | 2024-01-29 | 84 | 1 | 12 | Actual |
| 28811 | 19.91 | 2024-06-30 | 84 | 5 | 11 | Actual |
| 34263 | 245.03 | 2024-11-30 | 84 | 2 | 8 | Actual |
| 10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
| 28079 | 81.00 | 2024-06-30 | 84 | 7 | 3 | Actual |
| 32162 | 79.48 | 2024-09-29 | 84 | 3 | 11 | Actual |
| 18067 | 237.00 | 2023-08-31 | 84 | 1 | 7 | Actual |
| 10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
| 10518 | 123.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
| 9807 | 200.00 | 2022-12-29 | 84 | 1 | 7 | Budget |
| 10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
| 28931 | 22.04 | 2024-06-30 | 84 | 2 | 12 | Actual |
| 33053 | 236.00 | 2024-10-30 | 84 | 6 | 7 | Actual |
| 14236 | 57.14 | 2023-04-30 | 84 | 1 | 11 | Actual |
| 20340 | 20.97 | 2023-10-31 | 84 | 2 | 11 | Actual |
| 35449 | 216.24 | 2024-12-29 | 84 | 6 | 8 | Actual |
| 28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
| 1774 | 83.00 | 2022-05-31 | 84 | 4 | 6 | Actual |
| 11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
| 37834 | 27.36 | 2025-02-28 | 84 | 2 | 11 | Actual |
| 11113 | 128.36 | 2023-01-29 | 84 | 2 | 8 | Actual |
| 13760 | 97.00 | 2023-04-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 23:19:00.166 UTC